ILLINOIS ALCOHOLISM & DRUG DEPENDENCE ASSOCIATION DBA IABH (EIN 237004938) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

GERALD DELOSS

Phone

2175287335

Tax Period

2024-07-01 to 2025-06-30

ILLINOIS ALCOHOLISM & DRUG DEPENDENCE ASSOCIATION DBA IABH, founded in 1967, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

ADVOCATES FOR SOUND PUBLIC POLICY AND SUPPORTS MEMBERS THROUGH COORDINATION OF COLLABORATIVE EFFORTS AND EDUCATION TO PROVIDE PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES TO ADDRESS ALCOHOLISM, DRUG DEPENDENCY AND MENTAL ILLNESS AND PROMOTE HEALTH AND WELLNESS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,488,448

Program Service Revenue $888,718

Investment Income $19,321

Other Revenue $50,012

TOTAL REVENUE $2,446,499

Expense Breakdown

Grants Paid $201,312

Salaries & Benefits $1,324,468

Fundraising Expenses $0

Program Expenses $2,014,000

Other Expenses $1,079,034

TOTAL EXPENSES $2,604,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,446,499	$2,052,306	+0.2%
Expenses	$2,604,814	$2,017,537	+0.3%
Net Income	$-158,315	$34,769	-5.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$409,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEA HAURY	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
ANN RANEY	CHAIR	1.00	Officer Director	$0	$0	$0
ADRIANA TRINO	DIRECTOR	1.00	Director	$0	$0	$0
TERESSA PERDIEU	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEFFREY COLLORD	DIRECTOR	1.00	Director	$0	$0	$0
KELLY EPPERSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE ADAMSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BOYSTER	DIRECTOR	1.00	Director	$0	$0	$0
MARIA BRUNI	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
MARGE GARAY	DIRECTOR	1.00	Director	$0	$0	$0
MYRON GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
GARY HALBACH	DIRECTOR	1.00	Director	$0	$0	$0
JOAN HARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE HOLSAPPLE	DIRECTOR	1.00	Director	$0	$0	$0
KAREL HOMRIG	DIRECTOR	1.00	Director	$0	$0	$0
JODI MAHONEY	TREASURER	1.00	Officer Director	$0	$0	$0
JOEL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER O'DONNELL	DIRECTOR	1.00	Director	$0	$0	$0
DONNA RENNARD	DIRECTOR	1.00	Director	$0	$0	$0
DIANNA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
LISA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SCHOLL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER THOMASON	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE HILLING	DIRECTOR	1.00	Director	$0	$0	$0
JEREMEY KLEMANSKI	DIRECTOR	1.00	Director	$0	$0	$0
GERALD DELOSS	CEO	35.00	Officer	$376,296	$32,780	$409,076

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,446,499	$2,604,814	$1,201,394	$-158,315
2024	$2,052,306	$2,017,537	$1,316,328	$34,769
2023	$1,773,021	$1,712,841	$1,223,036	$60,180
2022	$1,881,352	$1,836,159	$1,034,294	$45,193
2021	$1,391,757	$1,250,438	$1,128,178	$141,319
2020	$1,230,254	$1,135,042	$916,557	$95,212
2019	$1,155,785	$1,116,582	$830,473	$39,203

ILLINOIS ALCOHOLISM & DRUG DEPENDENCE ASSOCIATION DBA IABH